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C-BRSOM-2020 Exam Certification Details:
| Level: | Associate |
| Duration: | 180 mins |
| Exam: | 80 questions |
| Sample Questions: | SAP C-BRSOM-2020 Exam Sample Question |
| Cut Score: | 67% |
SAP C-BRSOM-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Integration to CC / Integration to CI and SAP Fiori > 12% | Explain integration aspects within the SAP BRIM architecture (flow of data objects, mapping of data objects, integration technology and replication of the contract within BRIM). |
| Overview > 12% | Describe the Billing and Revenue Innovation Management Solution (BRIM) components with the basic objects in the BRIM landscape. Explain the BRIM Processes starting from Provider Order, Rate Usage, Run Dunning and end with a Credit Note. |
| Master Data (Business Partner, Contract Account and Product Master Data) > 12% | Explain the data objects Business Partner, Subscription Order/Contract, Material and the need for the BRIM Solution. |
| Order and Contracts > 12% | Describe the creation and change processes of Subscription Contract, Partner Agreement, Sharing Contract, Master Agreement, and Solution Quotation. |
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SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management Sample Questions (Q56-Q61):
NEW QUESTION # 56
A provider contract in SAP S/4HANA: FI-CA has no billing plan assigned. What are the possible reasons?
Note: There are 2 correct answers to this question.
- A. The price condition for the recurring subscription fee is not included in the pricing procedure.
- B. The price condition for the recurring subscription fee is not maintained.
- C. The service organization has no pricing procedure assigned to it.
- D. The contract account has the wrong customer pricing procedure.
Answer: A,B
NEW QUESTION # 57
A customer must receive a yearly invoice. The recurring service needs to be posted on the contract account at the beginning of each month, to meet company accounting requirements. Which billing plan cycle do you assign in the order creation process?
- A. Monthly, at the end of the period
- B. Yearly, at the beginning of the period
- C. Yearly, at the end of the period
- D. Monthly, at the beginning of the period
Answer: D
NEW QUESTION # 58
Which configuration objects determine the data entry fields that are available on a business partner?
Note: There are 2 correct answers to this questions.
- A. Business partner group
- B. Business partner type
- C. Business partner number
- D. Business partner category
Answer: B,D
NEW QUESTION # 59
A provider contract in SAP S/4HANA : FI-CA has no billing plan assigned, what are the possible reasons?
Note: There are 2 correct answers to this questions.
- A. The price condition for the recurring subscription fee is not included in the pricing procedure.
- B. The contract account has the wrong customer pricing procedure.
- C. The service organization has no pricing procedure assigned to it.
- D. The price condition for the recurring subscription fee is not maintained.
Answer: A,B
NEW QUESTION # 60
Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?
- A. The rating raised an error
- B. The billable item is marked with a flag 'no posting' relevant
- C. The amount is negative
- D. The quantity is zero
Answer: A
NEW QUESTION # 61
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